Which 1099 Type Do I Choose?

June 4, 2018

ahambach

When paying your vendor bills or updating vendor payment history in Patriot Software, you will need to choose a 1099 Type for each payment.  This determines which box on Form 1099 that the money will be reported.

The choices in the 1099 Type dropdown list on the “Vendor Quick Pay” page correspond with the boxes on Form 1099.

 

Here is a sample Form 1099 showing the boxes for each type:

 

In most cases, you won’t be using all of these choices.  For details on which box to select, see the IRS Instructions for Form 1099-MISC.

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